MITALEE YOUTH ASSOCIATION
REPORT AND ACCOUNTS
31 March 2025
Charity Number: 1130404

MITALEE YOUTH ASSOCIATION
Foryearended 31 March 2Q25
Contents
Page
Charity Information
Report of the Trtjstees
Report of the Accountant
Statement of Financial Activities
Balancè sheet
Notes lo Ihe Financial Statements
4-5
9t010

MITALEE YOUTH ASSOCIATION
For year ended 31 March 2026
Gharlty Information
Trustees..
MrAlal Khan
MrAshuk Ahmed MBE
Mr Mahmudul Hoque
Mr Shopan Miah
Mr Muhtasim Ahm6d
Chalrman
Vice Chair
Treasurer
Memb8r
Member
Ch&rily Number..
1130404
Prindpal Offv..
Ground floor
12 Liverpool Road
Luton
B¢dfordshire
LU1 IRS
Ac￿￿ntant.
Vertèx Accountsrtts
¢Ken￿¢ House (Tgp Floor
11D-112 LeagTave Road
Luton
Bedfordshire
United Klngdom
LU4 8HX
Bank..
B8rclay8 Bank Pl¢
George Street
Lutop
Bedfordshirè
LU12AX

MITALEE YOUTH ASSOCIATION
For year ended 31 March 2025
TRUSTEES REPORT
The Iruslees are pleased to present thelr rewrt together with Ihe financlal slalefflents of the
charity for the year ending 31 March 2025.
The accounts have been prepared In acGordance with the accounting policies set out in note
1 to the accounts and comply with the Charity's Conslltulion, applicable law and the
requirements of the Stalemenl of Recommended Practic¢, 'Accounling and Reporting by
Charities. issued in March 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
OBJECTIVES AND ACTIVITIES
The Charllfs oblectives are-.
'To act as a resource for young people in parllcular bul not excluslv6ly those livlng in Luton
and surrounding aroas by providing advice and asslslan¢e and organising programmes of
physlcal. edu¢alional and oth6r aGllvilies as a means of,.
{a) advancing In life and helping young people by developing their skills, capacllies 2nd
capabilllies lo enable th6m to partlGipal8 in 8oclely as indepondenl, mature and respon8lble
Indlvlduals..
(b) advancÈng educatlon for chlldren, young people and Ihelr famlle8.
Ic) providing recreallonal and leisure time activity in Ihtr interests of soaal w61fare for people
livi￿g in the area of benefit who have need by reason of their youth, age, infirmlty of disability,
poverty or s(Kial and economlc Gircumstances with a vlew to improvlng the conditions of life
of such persons."
Trustees andlor principal olflcers:
The followlng offi￿r3 of the charity have held office for the whole of the year.
Mr Alal Khan
Chairman
Mr Ashuk Ahmed MBE
Vice Chair
Mr Mahmudul Hoque
Treasurer
Mr Shopan Miah
Mr Muhlasim Ahmed
Member
Member
The trust8es are eligib19. in commilteo, to appoint additional trustees under the terms of the
con8titutlon.

MITALEE YOUTH ASSOCIATION
For year ended 31 March 2025
TRUSTEES REPORT
Actlvltles and A¢hlevements:
How our a¢tlviti8s d&liver publlc benefit..
Th& charity Carriès out a wlde range of activities in pursuance of Ils charitable alms. The
IrL¢slee8 consider Ih8t these activities provide benefit both to those who allend our provisions
and the wider communlly of Lulon.
Revlew of Transacllons and Flnanelal Positlon:
The financial position of th8 charity Is very secure with nel fund 01 £33252.00 as at 31 March
2025.
statement of Trustees. Responslbllltles:
Under th8 Charitles Act 2011. the trustees are requlred to prepare a statement of accounts
for each financial year which gives a true and falr vlew of the state of affairs of the charity at
the end of the financial year and of the incoming recourses in the year. In preparing the
slatement
tho trustees are required to..
s8180l suitable accountlng policies and apply them ￿nsi8t8n1Iy,
make judgements and eslimale8 that are reasonable and prudent,
stale whether appllGabl8 accounting st8ndards and statements of
recomFnendgd practice has been followed, subject lo any material
departures disGIo8ed and explained in the statements of accounts.
prep8rs the finanoial statements on the golng concern basis unl6ss
il is Inappropriate to presume that the charity will continue It oporation8.
The trustees are responsible for keoping proper accountlng records which disclose wllh
reasonablo accuracy at any lime the financlal position of the Gharity at Ihal lime and to en8ble
the trustees to ensure that any statement of acGounl prepared by them complies with the
regulations under section 130 of the Charltles Act 2011.They are also resporisible for
safeguarding the assets of the trust and honoe for tak1ng reasonable steps for the prevenllon
and detection of fraud and other irr8gularities.
Approved by the Trustees on 25th July 2025 and signed on Ihelr behalf
Mr Ashuk A
med MBE
VIC8 Chalr

Report to th¢ trustee on the preparation of tha unaudlt9d accounts of
MITALEE YOUTH ASSOCIATION
For year ended 31 March 202S
Charlty No,.1130404
I have examined the accounts ￿ page e 10 10, which have been ptspared on the basis of
accounting poticies Set out on page 9.
Resp•¢tlv? rosponslbllltlos of trustefrs and +xamlner
The Charllls trustèes are ￿ponSIble for the Prepara￿On of the accounts, The d)arity's trustees
consider that an audit Is not required for this year under Section 44 of the Charitiés Ad 2011 Ithe
Charities Acll and that an Indepondent exarnination is needed.
It Ls my responsO)ility to.,
examine the accounts under Seclion 145 olthe Charities AGI.
- to follow th8 procedur88 lald down In Ihe general directlons give by the Charity Comm¢s$lon
(Ltncler section 14515llbl of the Ch8Thlie5A¢t} arKI
- to state whether Part￿Ular matters have come to my attenllon.
Ba81s of Indoppndent examlne*8 8tatement
My examination ¢arried out in aecotdan¢e with general ditecbons given by the Chaiity
CommlssM)n. An examination Include8 ieview ol the accwnling records kept by the thaiity and a
comparison ol lh8 accounts p¥e5ented with those record5. It also includes Cansideration 91 any
unusual items or dtsclosures in the a¢¢ounts, and 3￿kill9 trxplanalions from the truste
conceming any Such rnatters. The pro￿ureS undert3k¢n do not pro￿de all the ev￿en¢@ that
W(M¢ld be reqt¢lred in on audit. arkd consequevtty no opinion Is given as to whether the a¢counts
present 8 Itue and lairf vlew and the report 13 limrted to thos6 matters Set out in lh8 Statement
b81ow.
Inflep8ndent examinerf8 ststements
In cOn￿Cli0n with my examination, no matter has como lo my attention whlch gives me any
rea50na>l8 cause lo believe Ihat, in any rnaterial re8ped, the requirements have not been met".
- to keep accounllng records in accordance with 5eGtion 130 of the 2011 Aot,. and
- to prepare occounls which accord the actounling records 8nd comply with the accounllng
r¢quitemenls ol the 2011 Act.
Vertèx Accounlanls
M¢Kenzio House rfop FIoDrl
110-112 Leagrave Road
Luton
Bedlordsh*re
United Klrvjdom
LU4 8HX

MITALEE YoufH ASSOCIATION
STATEPIENT OF FINANCIAL ACTIVITIES
For th8 ygar ended 31 March 2025
Not88
Unre8trlcted
Funds
Restrl¢t9d
Fund$
2024
2025
Incomlng Rescur¢e$
Giant and Donalions
10.241
25,950
36,191
84,089
10,241
25,950
36,191
84,089
Resources Expended
Chatitabie ddiv11I8S
General Overhead
Governance Ci)sts
39,957
39,957
4,451
575
82,658
11.465
575
4,451
575
Total Re50ur¢¢$ Expended
5,026
89,957
44,983
94.688
Nol In¢omln91 IOulgoin9 Re80urcesl
5,215
114,0071
18,7921
110,5991
Rgconcillatlon of Funds-.
Total fund5, brought ftmward
Totsl lund5. GarttBd forward
57.214
62.429
15.170
29,177
42.044
33,252
52,643
42,044

PJIITALEE YOUTH ASSOCIATION
Balance Sheet a8 at 31 March 2025
Note6
202S
2024
Flx&d assets
Tanglble 85sels
790
1054
Cur
Assets
Cash in hand 8nd at Bar
35,372
45,532
Amt)unts falllng dug wlthln one:
et Curren
32,482
40.g90
Net A88èts
33,252
42,044
Tota
und8 of
.Cha
Unreslficled funds BIF
Reslricled funds BIF
Unreslflcted funds
Reslrl¢tèd funds
57.214
-15,170
5,215
-14.007
46,944
5,699
10,270
-20,889
These Aux>unts were approved by the Trusl6è8 on 25th July 2025.
uk Ahmed
Vice Ch8ir of the Management Commlttee
Mr Mahmudul Hoque
Treasurer
The notes on pago8 9 to 10 forrn part of Ihese a¢eounls

MITALEE YOUTH ASSOCIATION
Motes to the Accounts
For ytsar ended 31 March 2025
l. A¢¢ouptlng Poll¢l
Thefdbwny accounllng policks have begn ¢onBls1gnUy In dsalng wllh Items whkh are
con6ldeied malerfal In relauon lo tho lI￿Tr¢I?1 si816ments.
1.1 Ba$ls of Ateouptlng
Th& fjnsnclal s￿*M$￿i3 ba6n wep3red undBr tho ￿$t0￿cHI cth%t coDvenllon and
In accordan¢8￿41￿ Ihe 8p
lic2￿0 Acwnlln
PracIk¢'Acco￿ntlTrg and K rt￿9 by Ch&
Standprds, stat￿8n10[ Reci]tn[ne￿ded
ubli6had In M6reh 2005. Th8
£ccounling pollde$ adopfed fn lh& wep3raiion of k llnanclal statements ares
oul
1.2 Incomthg Res￿re¢S
Volunlary iwome ￿ donalon8 ara In¢ludod In Inco￿Ng resource5￿*0￿ Iheygre
r9wlVab￿, oxcepl Y+han thè donors spothfy Ihal Ihoy rnusl ba used kn fL￿Ure
perlods ordonDiS' cold11￿n8 have nol taen lulhlkd. Ihen thè I￿ome ig
dolerred. gha Incomefiorn I￿￿r#I$￿g velllures Ls gro￿, wth the as50clal8d costs
It￿￿rtad fundr21slng costs.
1.3 R•¥ources Expendpd
AJ gxpondl k4 gccounled
h35 bE•
a￿a
o$1$ reble
erè¢o$
rBe
ena
IoGa19d loacllvllle8 on
s coD$l8lenl
seoll
e res¢urco*
recl coslB, includln9 directly oiiribuiabk $8laries ar¢ d10¢81ad on an actual b8s15 1¢ Iho key
stral89ic arvas af ecli￿ty. Overheadsand oih$$ 98laile5 are auocaied beiween expen9es
heo¢ings, on the ba*$ tsl Ilme SPBfiI.
tsovern&n¢t C051s erd Ihoso In¢urfed In conn8¢lbn wlLh ihe rTran4gmntof Mllfle8 You
As601i8110Th'5 a8$elg. (￿ganISatIOnal admknlstr811on and compli8nGe ¢￿￿tIlu￿Onal and
tsILrtory i¢qulremenl$.
rua
derheadin
Yry allrlbuied
sthal
1.4 Tang￿le flxqd 46$9t8 8Thd dopreelatton
Tang￿1& ftrfed assÈ1$
sIEn
88Oa
on
IH)n
epre(xa
uin
ure
eqvlwien
2. Gwant and Donatltsn*
Un￿1rt¢1ad
R•BIrf¢t￿ F￿ndS
2,025
Blg Lottory Imain Grwisl
OlhorGr¥nl$ and Donal￿1$
Bods & Lulgn Com
Nallffl81 Herila9p Fund
Acliv8 L￿10Th
Wixatnlr66
D Communlty
19.960
10,0
27.833
24.476
241
241

MrfALEE YOUTH ASSOCIATKIN
NotBS lo th&AGtounts
Foryèar onded 31 March 2025
3. Gosl of Chllrllable actl¥llle
Ba818 of
Allocatlon
Tralnlng a
Dw¢loprn•nt
2,026
TU1(￿/star[coS1
Hirfrl Rent & Olher Fees
IwnenlExp8nses
In8u18nce
Piintity. Posla9P 8nd Slationai
Trait￿ry & Welfare
Adv6rti$kng and PR
Events & A¢Uv5Ues
Consultancy Fe95
D8wecIal￿n
R8yairs IN￿￿1@[ban
Wages and salasV&S
12,948
3.735
145
307
28.442
3,￿0
1,081
295
754
9.390
2.158
13,516
4,815
351
2.916
26,496
94.11
Dlrecl
Direcl
8.435
60
7.151
6.600
264
Dlrecl
Dlre¢l
4. T8nWble FlxedAs3et8
Furnltwq and
Equlpmgpt
L&B
Cost
Al 1 Aprfl 2024
Addibons dwing ￿a[
As al 31 Marth 2025
8.323
323
DepTBGiatlon
At f Apr& 2024
Cth4rgg for IIE year
As 8131 March 2025
7.289
N¢t Book Values
AF al 31 March 2024
A9 8t31 March 2025
790
Basli ot
AllocalloTr
5. Oovèmanco Co$t
Ouvernanoe
2024
A¢¢owl8noy Fee
75
6. Crgdltor$: amountg lalllng
wllhln year
AccDJal$
575
575
to